Voucher Wise Summary Report
Opening Balance | 754,103.01 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,500 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 348,200 | 12/04/2019 | NOAPS/2019-20/C/1 | 350,500 | ||||
12/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 350,500 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:20 AM. |